| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,035,467.92 | 786,256,093.96 | 889,344,557.06 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,991,407.68 | 77,796,518.29 | 70,149,600.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,991,407.68 | 77,796,518.29 | 70,149,600.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,717,170.65 | 8,009,193.60 | 9,112,783.89 |
| 应收股利(元) | - | - | - | 会员可见 | 89,187,106.46 | 89,187,106.46 | 89,187,106.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,385,530.79 | 38,795,196.64 | 38,534,120.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,182,679.01 | 535,008,547.08 | 534,548,884.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,745,626.89 | 127,567,045.04 | 128,233,065.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,514,637.28 | 75,727,233.55 | 75,154,902.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,759,626.68 | 1,738,346,934.62 | 1,834,265,021.26 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | - | - | 会员可见 | 会员可见 | 8,685,119.03 | 8,685,119.03 | 8,685,119.03 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,520,137.81 | 1,821,388,438.99 | 1,786,651,521.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,512,906.47 | 643,729,058.32 | 641,019,980.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,863,979,602.14 | 4,940,291,361.50 | 5,011,949,908.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,315,302.09 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,703.21 | 150,787.82 | 152,872.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,539,503.62 | 57,332,185.56 | 58,125,158.60 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,000.00 | 727,000.00 | 727,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,077.08 | 1,124,077.08 | 1,124,077.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,817,996.21 | 29,446,817.87 | 30,959,681.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,611,201.35 | 43,677,884.89 | 41,858,195.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,880,258.76 | 50,148,743.64 | 51,684,232.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,811,161,807.77 | 7,596,701,474.70 | 7,632,937,746.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,591,921,434.45 | 9,335,048,409.32 | 9,467,202,768.14 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,000,000.00 | 150,000,000.00 | 159,999,900.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,530,284.58 | 43,805,341.28 | 44,811,938.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,530,284.58 | 43,805,341.28 | 44,811,938.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,480,893.49 | 20,943,490.04 | 15,595,373.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,339,351.82 | 3,845,417.37 | 4,317,226.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,002,165.41 | 16,049,166.67 | 24,781,853.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,163,293.72 | 34,992,335.96 | 45,359,152.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,938,471.19 | 94,352,149.81 | 96,939,510.28 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,884,899.74 | 432,427,196.63 | 409,784,518.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,102,398.95 | 151,984,565.46 | 150,956,362.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,441,758.90 | 948,399,663.22 | 952,545,835.82 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,000,000.00 | 1,427,400,000.00 | 1,511,400,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 482,908,574.23 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 474,882,863.63 | - | 536,711,216.45 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,841.48 | 544,841.48 | 544,841.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,232,726.09 | 32,577,417.95 | 28,922,109.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,660,431.20 | 1,943,430,833.66 | 2,077,578,167.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,102,190.10 | 2,891,830,496.88 | 3,030,124,003.56 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,653,858.00 | 1,609,653,858.00 | 1,238,195,275.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,645,116.19 | 467,645,116.19 | 467,645,116.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,477,509.26 | 635,477,509.26 | 635,477,509.26 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,515.76 | 871,515.76 | 871,515.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,024,796,320.69 | 3,811,610,348.88 | 4,175,585,178.99 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,738,444,319.90 | 6,525,258,348.09 | 6,517,774,595.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,625,075.55 | -82,040,435.65 | -80,695,830.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,655,819,244.35 | 6,443,217,912.44 | 6,437,078,764.58 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,591,921,434.45 | 9,335,048,409.32 | 9,467,202,768.14 |
| 公告日期 | 2025-10-28 | 2025-08-08 | 2025-04-23 | 2025-03-29 | 2024-10-25 | 2024-08-13 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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